|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TATIJHARIYA
|
JH-16-006-001-005/310
(DHARAMPUR)
|
3416006000NRG24Z031120231717810
|
03/11/2023
|
KARU BIRHOR
|
3416006WL054779
|
KARU BIRHOR
|
00048
|
BKID0005970
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MR KAROO BIRHOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
TATIJHARIYA
|
JH-16-006-001-008/363
(DHARAMPUR)
|
3416006000NRG24Z031120231717527
|
03/11/2023
|
SURESH RAM
|
3416006WL054762
|
SURESH RAM
|
00048
|
BKID0005970
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
SURESH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
TATIJHARIYA
|
JH-16-006-001-002/35
(DHARAMPUR)
|
3416006000NRG24Z031120231717593
|
03/11/2023
|
SURENDAR MANJHI
|
3416006WL054765
|
SURENDAR MANJHI
|
00415
|
SBIN0006232
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MR SURENDRA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TATIJHARIYA
|
JH-16-006-001-002/43
(DHARAMPUR)
|
3416006000NRG24Z031120231717594
|
03/11/2023
|
PARBHU HANSDA
|
3416006WL054765
|
PARBHU HANSDA
|
00415
|
SBIN0006232
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MR PRABHU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TATIJHARIYA
|
JH-16-006-001-002/51
(DHARAMPUR)
|
3416006000NRG24Z031120231717524
|
03/11/2023
|
MOHAN MANJHI
|
3416006WL054762
|
MOHAN MANJHI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MOHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TATIJHARIYA
|
JH-16-006-001-003/32
(DHARAMPUR)
|
3416006000NRG24Z031120231717525
|
03/11/2023
|
BASUDEV SINGH
|
3416006WL054762
|
BASUDEV SINGH
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MR BASUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TATIJHARIYA
|
JH-16-006-001-005/140
(DHARAMPUR)
|
3416006000NRG24Z031120231717526
|
03/11/2023
|
BIJAY KUMAR SINGH
|
3416006WL054762
|
BIJAY KUMAR SINGH
|
00415
|
SBIN0006232
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
BIJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
TATIJHARIYA
|
JH-16-006-001-005/149
(DHARAMPUR)
|
3416006000NRG24Z031120231717809
|
03/11/2023
|
MANJU DEVI
|
3416006WL054779
|
MANJU DEVI
|
00415
|
SBIN0006232
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MR ANIL MODI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TATIJHARIYA
|
JH-16-006-001-005/206
(DHARAMPUR)
|
3416006000NRG24Z031120231717595
|
03/11/2023
|
POKHANI RAM
|
3416006WL054765
|
POKHANI RAM
|
00415
|
SBIN0006232
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
POKHAN BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TATIJHARIYA
|
JH-16-006-001-008/244
(DHARAMPUR)
|
3416006000NRG24Z031120231717811
|
03/11/2023
|
RIGHA DEVI
|
3416006WL054779
|
RIGHA DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MRS RIJHWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TATIJHARIYA
|
JH-16-006-001-008/95
(DHARAMPUR)
|
3416006000NRG24Z031120231717528
|
03/11/2023
|
SUNITA DEVI
|
3416006WL054762
|
SUNITA DEVI
|
00415
|
SBIN0006232
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1377
|
1377
|
|
|
|
|
|
|
|